| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 32810140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 3 DT 29.10.2020,URDHER NR 4792 DT 29.10.2020,PV EMERGJENCE DT 29.10.2020,PV MARRJES NE DOREZIM DT 29.10.2020,EVOLZHIM POMPASH |